Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 13 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,387 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 708 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,429 | 25/11/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
26/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 14 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 89,594 | |||||||
26/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,421 | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 94,207 | |||||||
26/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,735 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,439 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,965 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,075 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,675 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,736 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,236 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,712 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:06 PM. |